| Gross Sales | 191.08 | 211.19 | 245.86 | 182.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.35 | 1.99 | 1.37 | 1.47 |
| Total Income | 194.43 | 213.18 | 247.23 | 183.56 |
| Total Expenditure | 183.12 | 206.25 | 238.16 | 177.27 |
| PBIDT | 11.31 | 6.93 | 9.07 | 6.29 |
| Interest | 1.69 | 1.45 | 1.13 | 0.96 |
| PBDT | 9.62 | 5.48 | 7.94 | 5.33 |
| Depreciation | 1.85 | 1.82 | 1.72 | 1.28 |
| Tax | 1.73 | 0.58 | 1.88 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.35 | 0.40 | 0.45 |
| Reported Profit After Tax | 5.77 | 2.73 | 3.94 | 3.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.77 | 2.73 | 3.94 | 3.05 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 0.50 | 0.73 | 0.56 |
| EPS (Adj) (Unit Curr.) | 1.07 | 0.50 | 0.73 | 0.56 |
| Calculated EPS (Unit Curr.) | 1.07 | 0.50 | 0.73 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 0.50 | 0.73 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.27 | 2.02 | 2.91 | 2.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.27 | 2.02 | 2.91 | 2.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.04 | 27.04 | 27.04 | 27.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 5.92 | 3.28 | 3.69 | 3.45 |
| PBDTM(%) | 5.03 | 2.59 | 3.23 | 2.93 |
| PATM(%) | 3.02 | 1.29 | 1.60 | 1.67 |